|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASANTRAY
|
JH-15-039-014-004/463
(Kadma)
|
3415039000NRG24051220231031308
|
05/12/2023
|
BIKASH KUMAR DAS
|
3415039WL058709
|
BIKASH KUMAR DAS
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223010
|
|
MR BIKAS KUMAR
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-014-004/469
(Kadma)
|
3415039000NRG24051220231031309
|
05/12/2023
|
PRAMILA DEVI
|
3415039WL058709
|
PRAMILA DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223009
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-002/268
(Kadma)
|
3415039000NRG24051220231031294
|
05/12/2023
|
AJMUNA KHATUN
|
3415039WL058709
|
AJMUNA KHATUN
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223008
|
|
AJMUNA KHATUN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-014-002/95
(Kadma)
|
3415039000NRG24051220231031296
|
05/12/2023
|
MUNIYA
|
3415039WL058709
|
MUNIYA
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223007
|
|
MUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-014-002/167
(Kadma)
|
3415039000NRG24051220231031292
|
05/12/2023
|
SENTU YADAV
|
3415039WL058709
|
SENTU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223011
|
|
SENTU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|